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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D990862-862-10149449

Total amount

39,997 pesos mexicanos

Contract period(s)

Between 21 de diciembre de 2009 and 31 de diciembre de 2009

Description

Items: AGUJAS

Proveedor(es)

ROCHA POMPA MA. ALEJANDRA (RFC: ROPA6504068G6)

This contract is part of a record. See record ocds-0ud2q6-MOR-D990862-862 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

ROCHA POMPA MA. ALEJANDRA (RFC: ROPA6504068G6)

Amount

39,997 pesos mexicanos

Estimated amount without overcost

13,983.7 pesos mexicanos

Estimated overcost

26,013.3 pesos mexicanos (186 %)

Execution period

21 de diciembre de 2009 to 31 de diciembre de 2009

Internal award code

10149449

Products

Quantity

500 units

Unit price

69.6 pesos mexicanos

Weighted unit price

28 pesos mexicanos (year 2009)

Unit price overcost

41.6 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER